Charity Search / CHILD THERAPY INSTITUTE OF MARIN
Community Improvement (S80Z) 990 on File

CHILD THERAPY INSTITUTE OF MARIN

EIN: 68-0266679 · SAN RAFAEL, CA 94901-2084 · United States · FY 2025 Data
3 out of 5 49 / 100 Based on 2+ years of filings
Financial strength (30%) 67/100
Reliability (20%) 55/100
Effectiveness (25%) 72/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$2.3M
Total Revenue
$2.0M
Total Expenses
$546K
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 95.8%
Fundraising Efficiency N/A
Operating Reserve 3.30x
Liability-to-Asset 1.6%
Revenue Diversification 81.1%
Executive Compensation $161K
Compared with Peers
FY 2025
Compared with 703 similar organizations (United States, Community Improvement, $1M–$10M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
95.8% 85.4%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
4.2% 11.1%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
3.3 mo 10.2 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
1.6% 20.7%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
81.1% 89.8%
P10P90
Above median
Revenue growth
Year over year revenue growth
55.5% 6.3%
P10P90
Expense growth
Year over year expense growth
22.3% 7.8%
P10P90
Surplus margin
Surplus as a share of revenue
12.2% 2.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $2.3M $2.0M $546K 95.8% 30
2024 $1.5M $1.6M $265K 94.1% 30
2023 $1.8M $1.7M $435K 93.6% 30
2022 $1.6M $1.5M $287K 95.1% 30
2021 $1.3M $1.3M N/A 18
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Organization Details
EIN
68-0266679
State
CA
City
SAN RAFAEL
ZIP
94901-2084
Classification
S80Z
Category
Community Improvement
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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